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  • Fiscal year FY2021
  • 본예산
  • 일반회계
Institution
광주광역시 동구
Department
건강정책과

ㅇ치매인식개선 환경조성(안심마을 등)

Programme 치매안심센터 운영지원(성인지예산)

Amounts and period

Budgeted amount
30,000,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 건강정책과 7,920,785,000 KRW
  2. Policy 공공보건 정책 강화 7,380,309,000 KRW
  3. Programme 예방적 보건서비스 7,151,258,000 KRW
  4. Project 치매안심센터 운영지원(성인지예산) 378,358,000 KRW
  5. Budget category 일반운영비 166,392,000 KRW
  6. Statistical item 사무관리비 140,192,000 KRW
  7. Item ㅇ치매인식개선 환경조성(안심마을 등) 30,000,000 KRW
Category–statistical code
201-01
Group
Not provided in source

Original description

3,000,000 * 10종

Institution and programme names are shown as the original Korean source text.

Detailed budget items

72 items
  1. ㅇ치매인식개선 환경조성(안심마을 등) 201-01 Page 332 Selected item 30,000,000 KRW Opens in a new window
  2. ○인건비(치매안심센터) 101-04 Page 331 3,800,000 KRW Opens in a new window
  3. ㅇ급여(육아휴직 대체) 101-04 Page 331 3,800,000 KRW Opens in a new window
  4. ○사회보험 기관부담금(치매안심센터) 101-04 Page 331 408,000 KRW Opens in a new window
  5. ㅇ국민연금 3,800,000 * 4.5% 101-04 Page 331 171,000 KRW Opens in a new window
  6. ㅇ건강보험 3,800,000 * 3.335% 101-04 Page 331 127,000 KRW Opens in a new window
  7. ㅇ노인장기요양보험 127,000 * 10.25% 101-04 Page 331 14,000 KRW Opens in a new window
  8. ㅇ고용보험 3,800,000 * 1.65% 101-04 Page 331 63,000 KRW Opens in a new window
  9. ㅇ산업재해보상보험 3,800,000 * 0.853% 101-04 Page 331 33,000 KRW Opens in a new window
  10. ○ 퇴직금(육아휴직 대체) 1,900,000 * 1명 101-04 Page 331 1,900,000 KRW Opens in a new window
  11. ○ 치매안심센터 협력의사 수당 101-04 Page 331 32,928,000 KRW Opens in a new window
  12. ○일반수용비 201-01 Page 331 106,928,000 KRW Opens in a new window
  13. ㅇ복사용지 구입 19,200 * 30박스 201-01 Page 331 576,000 KRW Opens in a new window
  14. ㅇ프린터 토너 구입 170,000 * 10개 201-01 Page 332 1,700,000 KRW Opens in a new window
  15. ㅇ플래카드(소형) 제작 100,000 * 30장 201-01 Page 332 3,000,000 KRW Opens in a new window
  16. ㅇ치매사업 홍보물 구입 3,000 * 10,000개 201-01 Page 332 30,000,000 KRW Opens in a new window
  17. ㅇ치매교육자료 및 리플릿 제작 201-01 Page 332 12,000,000 KRW Opens in a new window
  18. ㅇ상담파일 등 사무용품 267,600 * 5회 201-01 Page 332 1,338,000 KRW Opens in a new window
  19. ㅇ인지재활프로그램 교구 구입 201-01 Page 332 5,000,000 KRW Opens in a new window
  20. ㅇ배회인식표 구입 10,000 * 100명 201-01 Page 332 1,000,000 KRW Opens in a new window
  21. ㅇ치매예방 및 쉼터 프로그램 재료비 201-01 Page 332 8,000,000 KRW Opens in a new window
  22. ㅇCCTV 방범시스템 이용료 120,000 * 12월 201-01 Page 332 1,440,000 KRW Opens in a new window
  23. ㅇ치매예방사업 홍보비 201-01 Page 332 10,474,000 KRW Opens in a new window
  24. ㅇ치매안심센터 운영 소모품 200,000 * 12월 201-01 Page 332 2,400,000 KRW Opens in a new window
  25. ○운영수당 201-01 Page 333 7,200,000 KRW Opens in a new window
  26. ㅇ치매사업 협의체 회의참석수당 201-01 Page 333 1,200,000 KRW Opens in a new window
  27. ㅇ치매안심마을 운영위원 회의참석수당 201-01 Page 333 6,000,000 KRW Opens in a new window
  28. ○치매안심센터 직무교육비 201-01 Page 333 2,800,000 KRW Opens in a new window
  29. ○ 피복비 201-01 Page 333 1,400,000 KRW Opens in a new window
  30. ㅇ 작업복 50,000 * 14명 * 2벌 201-01 Page 333 1,400,000 KRW Opens in a new window
  31. ○ 임차료 201-01 Page 333 21,864,000 KRW Opens in a new window
  32. ㅇ정수기 임차료 32,000 * 1대 * 4월 201-01 Page 333 128,000 KRW Opens in a new window
  33. ㅇ공기청정기 임차료 33,900 * 1대 * 4월 201-01 Page 333 136,000 KRW Opens in a new window
  34. ㅇ비데 임차료 25,000 * 2대 * 12월 201-01 Page 333 600,000 KRW Opens in a new window
  35. ㅇ자동차 임차료 500,000 * 12월 201-01 Page 333 6,000,000 KRW Opens in a new window
  36. ㅇ인지강화 학습도구 임차료 201-01 Page 333 15,000,000 KRW Opens in a new window
  37. ○ 사업홍보 우편물 발송료 350 * 8,000통 201-02 Page 333 2,800,000 KRW Opens in a new window
  38. ○ 차량비(2대) 1,800,000 * 2대 201-02 Page 334 3,600,000 KRW Opens in a new window
  39. ○ 자동차세 200,000 * 1대 201-02 Page 334 200,000 KRW Opens in a new window
  40. ○ 자동차보험료 700,000 * 1대 201-02 Page 334 700,000 KRW Opens in a new window
  41. ○ 공공요금료(전기세, 상하수도료 등) 201-02 Page 334 7,200,000 KRW Opens in a new window
  42. ○ 치매환자관리용 핸드폰 통신료 201-02 Page 334 1,200,000 KRW Opens in a new window
  43. ○ 치매안심센터 소규모 수선비 201-02 Page 334 500,000 KRW Opens in a new window
  44. ○ 치매극복의날 기념 행사 2,000,000 * 1회 201-03 Page 334 2,000,000 KRW Opens in a new window
  45. ○ 치매안심센터 송년 행사 2,000,000 * 1회 201-03 Page 334 2,000,000 KRW Opens in a new window
  46. ○ 치매환자 및 가족 행사 2,000,000 * 1회 201-03 Page 334 2,000,000 KRW Opens in a new window
  47. ○ 치매인식개선 홍보 캠페인 2,000,000 * 2회 201-03 Page 334 4,000,000 KRW Opens in a new window
  48. ○ 치매인력 교육 참석 여비 202-01 Page 335 8,400,000 KRW Opens in a new window
  49. ○ 치매인식개선 교육 및 홍보 202-01 Page 335 10,000,000 KRW Opens in a new window
  50. ○ 치매환자 가정방문 사례관리 202-01 Page 335 8,000,000 KRW Opens in a new window
  51. ○ 가정 내 인지강화환경조성 지원 301 Page 335 4,000,000 KRW Opens in a new window
  52. ○ 치매환자 등 안전환경 지원 200,000 * 50명 301 Page 335 10,000,000 KRW Opens in a new window
  53. ○ 치매사업 추진 간담회 150,000 * 10회 301 Page 335 1,500,000 KRW Opens in a new window
  54. ○ 치매환자 자조모임 운영 150,000 * 4회 301 Page 335 600,000 KRW Opens in a new window
  55. ○ 프로그램 참여자 다과류 50,000 * 60회 301 Page 335 3,000,000 KRW Opens in a new window
  56. ○ 강사료 301 Page 335 16,470,000 KRW Opens in a new window
  57. ㅇ치매예방교육 강사료 230,000 * 7회 301 Page 335 1,610,000 KRW Opens in a new window
  58. ㅇ작업치료(원예, 음악 등) 강사료 301 Page 335 4,800,000 KRW Opens in a new window
  59. ㅇ운동치료 강사료 60,000 * 9회 * 7개소 301 Page 336 3,780,000 KRW Opens in a new window
  60. ㅇ치매안심경로당 강사료 301 Page 336 4,200,000 KRW Opens in a new window
  61. ㅇ보조강사료 40,000 * 4명 * 13개소 301 Page 336 2,080,000 KRW Opens in a new window
  62. ○ 치매파트너즈 활동비 10,000 * 30명 * 2회 301 Page 336 600,000 KRW Opens in a new window
  63. ○ 의료소모품 구입 307 Page 336 110,360,000 KRW Opens in a new window
  64. ㅇ치매검진참여자 제공용 파스 307 Page 336 14,000,000 KRW Opens in a new window
  65. ㅇ진단검사용 평가도구 구입 8,000 * 200개 307 Page 336 1,600,000 KRW Opens in a new window
  66. ㅇ진단검사용 영양제 구입 16,000 * 500개 307 Page 336 8,000,000 KRW Opens in a new window
  67. ㅇ성인용 기저귀 60,000 * 900박스 307 Page 336 54,000,000 KRW Opens in a new window
  68. ㅇ방수포 20,000 * 360개 307 Page 336 7,200,000 KRW Opens in a new window
  69. ㅇ물티슈 2,200 * 6,000개 307 Page 336 13,200,000 KRW Opens in a new window
  70. ㅇ치매환자용 영양제 12,000 * 130개 307 Page 337 1,560,000 KRW Opens in a new window
  71. ㅇ보습제 10,000 * 200개 307 Page 337 2,000,000 KRW Opens in a new window
  72. ㅇ치매정밀검진비 110,000 * 80명 307 Page 337 8,800,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_2xb6hvsk00gpcavc00pww4mjy9
Source document status
Available
File type
application/pdf
File size
4,906.062 KiB
Location inside the source
Page 332 Row 2 Line 13 Column level4

Source and reference

FY 2021 release No source record

Fiscal year of record
2021
Fetched from the source
2026-07-28 21:59
Read and interpreted
2026-07-28 21:59
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_315bjyr9pd32724xdjvxqq0ye5
Address of this item
/en/BudgetDetail/Item/bi_315bjyr9pd32724xdjvxqq0ye5

Related records

Institution
광주광역시 동구
Programme
치매안심센터 운영지원(성인지예산)

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “ㅇ치매인식개선” · classification 201-01

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